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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Baras
Type Of Transaction
Expenditures
Activity Code
17780711
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,026
Particulars
tiels and lebar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23190100007987
rohit kumar
2,366
PFMS
Account Type:Bank
Account No.:
23190100007987
SADHANA MARBLES
56,338
PFMS
Account Type:Bank
Account No.:
23190100007987
pramod mistri
5,320
PFMS
Account Type:Bank
Account No.:
23190100007987
sunil kumar
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:12 AM.
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